INFLIX: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
INFLIX
Largest movements
- Stocks and contracts +€5,737
up €5,737 (+11.1%), from €51,450 to €57,187
- Other debts +€188,959
new in 2025: €188,959
- Tax, wage and social debts -€136,834
down €136,834 (-87.1%), from €157,160 to €20,326
of which Remuneration and social security: -€141,274
- Trade debts -€46,847
down €46,847 (-99.8%), from €46,931 to €84
- Turnover -€114,332
no longer reported in 2025 (was €114,332)
- Purchases and services -€102,410
no longer reported in 2025 (was €102,410)
- Gross operating margin -€11,248
down €11,248 (-94.4%), from €11,922 to €673
- Staff costs -€4,332
no longer reported in 2025 (was €4,332)
- Other operating charges -€3,879
down €3,879 (-92.3%), from €4,204 to €325
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,623 | €99,117 | +€5,494 | +5.9% |
| Fixed assets | 21/28 | €6,600 | €6,600 | = | 0.0% |
| Financial fixed assets | 28 | €6,600 | €6,600 | = | 0.0% |
| Current assets | 29/58 | €87,023 | €92,517 | +€5,494 | +6.3% |
| Stocks and contracts in progress | 3 | €51,450 | €57,187 | +€5,737 | +11.1% |
| Stocks | 30/36 | €51,450 | €57,187 | +€5,737 | +11.1% |
| Amounts receivable within one year | 40/41 | €35,571 | €35,269 | -€302 | -0.8% |
| Trade receivables | 40 | €33,136 | €33,136 | = | 0.0% |
| Other amounts receivable | 41 | €2,434 | €2,133 | -€302 | -12.4% |
| Cash at bank and in hand | 54/58 | €2 | €62 | +€60 | +2635.8% |
| Total equity and liabilities | 10/49 | €93,623 | €99,117 | +€5,494 | +5.9% |
| Equity | 10/15 | -€110,468 | -€110,252 | +€216 | +0.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€113,468 | -€113,252 | +€216 | +0.2% |
| Amounts payable | 17/49 | €204,091 | €209,369 | +€5,279 | +2.6% |
| Amounts payable within one year | 42/48 | €204,091 | €209,369 | +€5,279 | +2.6% |
| Trade debts | 44 | €46,931 | €84 | -€46,847 | -99.8% |
| Suppliers | 440/4 | €46,931 | €84 | -€46,847 | -99.8% |
| Taxes, remuneration and social security | 45 | €157,160 | €20,326 | -€136,834 | -87.1% |
| Taxes | 450/3 | €13,646 | €18,086 | +€4,440 | +32.5% |
| Remuneration and social security | 454/9 | €143,514 | €2,240 | -€141,274 | -98.4% |
| Other amounts payable | 47/48 | - | €188,959 | +€188,959 | |
| Turnover | 70 | €114,332 | - | -€114,332 | |
| Goods, raw materials, services and sundry goods | 60/61 | €102,410 | - | -€102,410 | |
| Remuneration, social security and pensions | 62 | €4,332 | - | -€4,332 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €225 | - | -€225 | |
| Other operating charges | 640/8 | €4,204 | €325 | -€3,879 | -92.3% |
| Gross operating margin | 9900 | €11,922 | €673 | -€11,248 | -94.4% |
| Operating profit (loss) | 9901 | €3,160 | €348 | -€2,812 | -89.0% |
| Financial charges | 65/66B | €330 | €133 | -€198 | -59.9% |
| Recurring financial charges | 65 | €330 | €133 | -€198 | -59.9% |
| Profit (loss) for the period before taxes | 9903 | €2,829 | €216 | -€2,614 | -92.4% |
| Profit (loss) for the period | 9904 | €2,829 | €216 | -€2,614 | -92.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,829 | €216 | -€2,614 | -92.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.